Payment for the cross-cultural must be received prior to departure. All payments are made to the Business Office. A student who withdraws for any reason will be responsible to pay a $50 cancellation fee, plus any nonrefundable charges that have already been incurred on the student’s behalf. Examples are International Student I.D., plane ticket penalty fee, lodging reservations, etc. The deposit is non-refundable if a student withdraws less than 90 days before the program begins.

Students pay tuition, room and board, and a cross-cultural fee for all semester cross-cultural programs. Fees for each program are listed on the program information page. Summer seminars have one fee which includes tuition, room and board, and travel costs.

Information on scholarship opportunities for qualified students may be found on the scholarships page.

Access to personal funds while traveling is managed by the individual student. Traveler’s Cheques are no longer accepted in most parts of the world, and are not recommended. A limited amount of cash can safely be carried, and should be in currency less than 10 years old. Students find easy access to ATM’s in the majority of our travel destinations, to use a debit or credit card. Faculty leaders will provide country-specific instructions where there are unique circumstances.